|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSAMI
|
CH-05-018-011-001/142
()
|
3305018000NRG24090220241700901
|
09/02/2024
|
vijay
|
3305018WL076534
|
vijay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256681
|
|
BIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-011-001/145
()
|
3305018000NRG24090220241700902
|
09/02/2024
|
Rajkumar
|
3305018WL076534
|
Rajkumar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2349256675
|
|
Rajkumar Thithyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-011-001/145
()
|
3305018000NRG24090220241700903
|
09/02/2024
|
Roshani
|
3305018WL076534
|
Roshani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2349256688
|
|
Roshani Thithyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/166
()
|
3305018000NRG24090220241700905
|
09/02/2024
|
Silapati
|
3305018WL076534
|
Silapati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256686
|
|
Mrs. SHILAPATI WO THASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/166
()
|
3305018000NRG24090220241700904
|
09/02/2024
|
Thasi
|
3305018WL076534
|
Thasi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2349256674
|
|
Thasi Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-011-001/122
()
|
3305018000NRG24090220241700899
|
09/02/2024
|
chadrakali
|
3305018WL076534
|
chadrakali
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256679
|
|
CHANDAKALI THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-011-001/122
()
|
3305018000NRG24090220241700898
|
09/02/2024
|
siv kumar
|
3305018WL076534
|
siv kumar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256678
|
|
SIVKUMAR BASDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-011-001/170
()
|
3305018000NRG24090220241700906
|
09/02/2024
|
jeual
|
3305018WL076534
|
jeual
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256676
|
|
JUWEL TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-011-001/280
()
|
3305018000NRG24090220241700908
|
09/02/2024
|
Vijay
|
3305018WL076534
|
Vijay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256677
|
|
BIJAY SINHN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-011-001/320
()
|
3305018000NRG24090220241700910
|
09/02/2024
|
Shikva
|
3305018WL076534
|
Shikva
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256680
|
|
SIKWA NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-011-001/353
()
|
3305018000NRG24090220241700911
|
09/02/2024
|
Prabhudas
|
3305018WL076534
|
Prabhudas
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256682
|
|
Mr. PRABHU DAS SO BIRCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-011-001/440
()
|
3305018000NRG24090220241700913
|
09/02/2024
|
Savni
|
3305018WL076534
|
Savni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256685
|
|
BUDHNI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-011-001/561-A
()
|
3305018000NRG24090220241700914
|
09/02/2024
|
Diku Ram
|
3305018WL076534
|
Diku Ram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256683
|
|
DIKU NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-011-001/561-A
()
|
3305018000NRG24090220241700915
|
09/02/2024
|
Kalavati
|
3305018WL076534
|
Kalavati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256684
|
|
KALAWTI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-011-001/972
()
|
3305018000NRG24090220241700916
|
09/02/2024
|
Ramesh Nagvanshi
|
3305018WL076534
|
Ramesh Nagvanshi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2349256687
|
|
Ramesh Nagvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-011-001/140
()
|
3305018000NRG24090220241700900
|
09/02/2024
|
Manttu
|
3305018WL076534
|
Manttu
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256673
|
|
MANGRU NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-011-001/179
()
|
3305018000NRG24090220241700907
|
09/02/2024
|
Surendra
|
3305018WL076534
|
Surendra
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256668
|
|
SURENDAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-011-001/280
()
|
3305018000NRG24090220241700909
|
09/02/2024
|
Parvatiya
|
3305018WL076534
|
Parvatiya
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256669
|
|
PARBATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-011-001/353
()
|
3305018000NRG24090220241700912
|
09/02/2024
|
Pratima
|
3305018WL076534
|
Pratima
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256672
|
|
PRATIMA THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-011-001/977
()
|
3305018000NRG24090220241700917
|
09/02/2024
|
Pardeshani
|
3305018WL076534
|
Pardeshani
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256670
|
|
PARDESNI THITHYO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-011-001/982
()
|
3305018000NRG24090220241700918
|
09/02/2024
|
Farid Alam
|
3305018WL076534
|
Farid Alam
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256667
|
|
FARID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-011-001/984
()
|
3305018000NRG24090220241700919
|
09/02/2024
|
Khairun Nisha
|
3305018WL076534
|
Khairun Nisha
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256666
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-011-001/998
()
|
3305018000NRG24090220241700920
|
09/02/2024
|
Amosh Ram
|
3305018WL076534
|
Amosh Ram
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349256671
|
|
AMOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|